8. Stockholders' Deficit (Details Narrative) - USD ($)
|
|
1 Months Ended |
3 Months Ended |
5 Months Ended |
6 Months Ended |
9 Months Ended |
Jul. 15, 2020 |
Jan. 31, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
May 31, 2020 |
Jul. 15, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
| Loss on settlement of accounts payable |
|
|
$ 34,800
|
$ 3,151,314
|
|
|
$ 2,110,047
|
$ 3,151,314
|
| Proceeds from exercise of warrants |
|
|
|
|
|
|
$ 22,500
|
|
| Number of warrants exercised |
|
|
|
|
|
|
75,000
|
|
| Share based compensation |
|
|
|
|
|
|
$ 325,255
|
$ 368,600
|
| Stock issued for services, value |
|
|
|
|
|
|
$ 161,625
|
|
| Options [Member] |
|
|
|
|
|
|
|
|
| Weighted average remaining term of options |
|
|
|
|
|
|
7 years 26 days
|
|
| Intrinsic value of options |
|
|
0
|
|
|
|
$ 0
|
|
| Warrants [Member] |
|
|
|
|
|
|
|
|
| Weighted average remaining term of warrants |
|
|
|
|
|
|
10 months 10 days
|
|
| Intrinsic value of warrants |
|
|
$ 1,780,681
|
|
|
|
$ 1,780,681
|
|
| 2017 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
| Shares authorized for issuance under plan |
|
|
200,000
|
|
|
|
200,000
|
|
| Shares available for future grant |
|
|
128,000
|
|
|
|
128,000
|
|
| Investor Relations [Member] |
|
|
|
|
|
|
|
|
| Share based compensation |
|
|
|
|
|
|
$ 16,500
|
|
| Stock issued for services, shares |
|
40,000
|
|
|
|
|
|
|
| Series A Preferred Stock [Member] |
|
|
|
|
|
|
|
|
| Preferred stock dividend accrued |
|
|
$ 167,411
|
|
|
|
$ 167,411
|
|
| Convertible Notes Converted [Member] |
|
|
|
|
|
|
|
|
| Stock and warrants issued for convertible notes and accrued interest, shares |
|
|
|
|
1,183,635
|
|
|
|
| Stock and warrants issued for convertible notes and accrued interest, value |
|
|
|
|
$ 236,727
|
|
|
|
| Consulting Agreement [Member] |
|
|
|
|
|
|
|
|
| Stock issued for services, shares |
|
|
|
|
|
300,000
|
|
|
| Services Agreement [Member] |
|
|
|
|
|
|
|
|
| Stock issued for services, shares |
200,000
|
|
|
|
|
|
|
|
| Settlement of Accounts Payable [Member] |
|
|
|
|
|
|
|
|
| Stock issued to settle accounts payable, shares |
|
|
|
|
86,270
|
|
|
|
| Stock issued to settle accounts payable, value |
|
|
|
|
$ 60,389
|
|
|
|
| Loss on settlement of accounts payable |
|
|
|
|
$ 43,135
|
|
|
|
| Advances from Third Parties [Member] |
|
|
|
|
|
|
|
|
| Stock and warrants issued for liabilities, shares |
|
|
|
|
687,500
|
|
|
|
| Stock and warrants issued for liabilities, debt settled |
|
|
|
|
$ 42,500
|
|
|
|
| Stock and warrants issued for liabilities, advances settled |
|
|
|
|
$ 95,000
|
|
|
|